New Munifa Company for General Contracting
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Invoice Information
Invoice No.
Invoice Date
Supplier Code
Supplier Name
Invoice Amount
Discount
Net Amount
VAT Amount
Total Amount
Cash Pay
Bank/Span Pay
Cheque/Span No
Balance Amount
Remarks
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New Munifa Company for General Contracting
Menu
Contact
ربى
Item Wise Invoice Details
Item Code
Item Description
Received Qnt
Unit Price
Amount
456
CARROM BOARD 48s
1
350
304.347826086957
538
PANT SK
12
11.666666
121.739123478261